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Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

At September 30, 2020, intangible assets consisted of the following:

		Estimated						Accumulated
		Useful Life		Costs				Amortization				Net
Trade names		10 years		$	119,000			$	(6,942	)		$	112,058
Customer contracts		5-8 years			1,242,000				(114,968	)			1,127,032
				$	1,361,000			$	(121,910	)		$	1,239,090

Schedule of Amortization Expense for Intangible Assets

The following table represents future amortization expense for intangible assets subject to amortization.

For the Nine Months Ending September 30,		Amount
2021		$	216,475
2022			216,475
2023			216,475
2024			216,475
2025			205,558
Thereafter			167,632
		$	1,239,090

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Subparagraph (a)
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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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